R12:AP: Invoices Receive 'Encumbrance Acctg Fail Hold'
(Doc ID 2820189.1)
Last updated on JANUARY 19, 2022
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to validate invoices, the following hold is applied
System hold 'Encumbrance Accounting'.
The issue happens for PO matched invoices and can be reproduced at will using the following steps:
1. Responsibility: Oracle Payables
2. Path: Other -> Requests -> Run
3. Run Invoice Validation
Unable to validate the invoices due to 'Encumbrance Acctg Fail Hold'.
The hold is listed in the invoice analyzer. Check the table AP_HOLDS_ALL The issue occurs with PO match invoices.
The issue has the following business impact:
Due to this issue, users cannot validate the invoices
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |